光华股份
(001333)
| 流通市值：12.77亿 | | | 总市值：37.15亿 |
| 流通股本：4400.00万 | | | 总股本：1.28亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,723,945,077.23 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 |
| 营业收入 | 1,723,945,077.23 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 |
| 二、营业总成本 | 1,569,481,136.17 | 1,150,889,324.64 | 749,256,163.2 | 329,968,264.14 |
| 营业成本 | 1,475,425,127.98 | 1,073,376,988.28 | 697,568,450.89 | 303,347,706.28 |
| 税金及附加 | 5,714,447.39 | 4,188,153.78 | 2,726,230.25 | 1,286,802.35 |
| 销售费用 | 15,059,878.24 | 10,695,235.56 | 7,215,993.13 | 3,044,139.99 |
| 管理费用 | 36,886,393.53 | 25,096,980.12 | 17,107,669.56 | 7,968,915.37 |
| 研发费用 | 51,982,997.02 | 43,091,141.45 | 27,668,674.56 | 13,160,531.68 |
| 财务费用 | -15,587,707.99 | -5,559,174.55 | -3,030,855.19 | 1,160,168.47 |
| 其中:利息费用 | 9,872,746.58 | 7,418,644.07 | 5,376,325.41 | 3,031,277.73 |
| 其中:利息收入 | 21,755,365.3 | -14,970,030.42 | -9,960,766.7 | -3,404,805.7 |
| 加:公允价值变动收益 | 3,498,950.18 | 560,134.34 | 667,567.58 | 39,500 |
| 加:投资收益 | 2,165,428.41 | -865,174.16 | -846,373 | -571,813.26 |
| 资产处置收益 | -50,423.29 | -47,025.79 | - | - |
| 资产减值损失(新) | -10,089,324.19 | -3,547,385.72 | -6,143,685.19 | 1,052,000.44 |
| 信用减值损失(新) | -12,860,754.19 | -9,043,111.53 | -5,044,829.92 | -681,981.35 |
| 其他收益 | 25,424,244.81 | 14,322,697.32 | 8,550,325.96 | 4,792,375.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,552,062.79 | 103,187,366.67 | 69,062,443.52 | 30,997,213.44 |
| 加:营业外收入 | 25,011.64 | 11.64 | - | - |
| 减:营业外支出 | 834,075.69 | 111,498.68 | 1,399.09 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,742,998.74 | 103,075,879.63 | 69,061,044.43 | 30,997,213.44 |
| 减:所得税费用 | 15,346,669.61 | 7,273,876.42 | 4,821,844.54 | 4,498,375.28 |
| 六、净利润 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| 持续经营净利润 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| 归属于母公司股东的净利润 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| (一)基本每股收益 | 1.14 | 0.75 | 0.5 | 0.21 |
| (二)稀释每股收益 | 1.14 | 0.75 | 0.5 | 0.21 |
| 九、综合收益总额 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| 归属于母公司股东的综合收益总额 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| 公告日期 | 2025-03-28 | 2024-10-28 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |